Muster Roll No. : 11427	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404060/2021-2022/260706/AS    Sanction Date : 28/10/2021
Work Code : 2404060009/IC/10482652	Work Name : Const of Drainage Canal from Naupada Chhak to Paiko house at Jambani (2404060009/IC/10482652)

Measurement Book Detail

MB NO.  03        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GAYA MUNDA OR-04-060-009-012/7909 ST NAUPODA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL0131044 Credited 24/02/2022   2 SARASWATI NAIK OR-04-060-009-012/7913 ST NAUPODA A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL0131044   3 JHADESWAR NAIK(Self) OR-04-060-009-012/7919 ST NAUPODA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   4 SAKUNTALA NAIK(Daughter-in-Law) OR-04-060-009-012/7910 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044   5 BALARAM NAIK OR-04-060-009-012/7911 ST NAUPODA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   6 SRIMATI NAIK OR-04-060-009-012/7911 ST NAUPODA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   7 JUNGAL KISHORE BEHERA OR-04-060-009-012/7922 SC NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044   8 BUBENDRA NAIK OR-04-060-009-012/7910 ST NAUPODA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044   9 RAJ KUMAR BEHERA OR-04-060-009-012/7921 SC NAUPODA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   10 SUBASH NAIK OR-04-060-009-012/7918 ST NAUPODA P P P P A P P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL0131044 Credited 23/02/2022   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36